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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
4322083
Scheme Name
4th State Finance Commission
Voucher Date
16/06/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
125,032
Particulars
JAMALPUR ME RAMBHAWAN KE GHAR SE PITCH ROAD TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
495502010987759
Cheque No :
007220
Cheque Date :
16/06/2017
ANSARI BULDING MATIRIAL SYPPLER
56,244
Cheque
Account Type : Bank
Account No. :
495502010987759
Cheque No :
007212
Cheque Date :
16/06/2017
md ali bko
48,713
Cheque
Account Type : Bank
Account No. :
495502010987759
Cheque No :
221710
Cheque Date :
16/06/2017
20,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:48:27 PM.
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